Financial Planning and Analysis Manager

3 weeks ago

Sydney, New South Wales, Australia Travelex Full time
Financial Planning and Analysis Role

We are seeking a highly skilled Financial Planning and Analysis professional to join our team at Travelex. As a key member of our finance team, you will play a critical role in supporting the business leaders and support teams to provide clear and accurate financial insights.

Key Responsibilities:
  • Financial Reporting: Assist with the preparation of the monthly reporting, including review, commentary, and variance analysis of financial performance.
  • Financial Support: Provide financial support to the trading business across Australia and New Zealand.
  • Business Insights: Analyze and provide business insights to support the business leaders and support teams.
  • Compliance: Work closely with the off-shore GL and Reconciliation teams in Mumbai to ensure compliance with monthly/quarterly reporting deadlines and all Group Finance policies.
  • Budgeting and Forecasting: Assist in budgeting and forecasting, working with the business to provide robust forecasts.
  • Cash Flow Management: Manage and report on cash flow.
  • Capex Management: Manage and report on capital expenditure.
  • Year-End and Statutory Accounts: Assist in the preparation of year-end and statutory accounts and external audit.

This is an exciting opportunity to join a dynamic team and contribute to the success of Travelex. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply.

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